for the Period Ended 31 December 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 2024
The director shown below has held office during the period of
1 January 2024
to
5 January 2024
The director shown below has held office during the period of
5 January 2024
to
31 December 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2024 | 2023 | |
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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The principal activity of the company is to promote inclusion, equality, rights and accessibility for disabled children, young adults and their families, carers and interested third parties at an inclusive music festival in Kent. Festability is a music festival for children and adults with disabilities. It aims to be as close to other music festivals as possible but with additional elements that will make it more suitable and be fully inclusive including: Changing places toilets with hoists and large changing table Interpreters signing on stage for all songs as well as around the venue to help communicate Qualified staff to help assist in any way needed (behaviour, feeding, toileting etc.) Sensory tent Quiet/chill area with sensory lights and interactive play
The company’s stakeholders are the people who attend the festival, funders, contractors, suppliers and stall holders and staff, volunteers and Kent Events who help us manage the event. We request feedback from our stakeholders via our Facebook page and collect feedback both during and after the event. A snagging meeting is held with staff and Kent Events after the event to collate this data and use it to shape the following event.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 September 2025
And signed on behalf of the board by:
Name: Deborah Aspland
Status: Director